Income Tax Expense

$18.00M

Quarterly · Period ending: Jun 30, 2026 · USD

XRX Income Tax Expense

Latest reported$18.00Mperiod endingJun 30, 2026

XRX Quarterly Income Tax ($0.00 → $18.00M)

Quarterly income tax expense

High-resolution chart · PNG

XRX income tax expense history

Quarterly · USD. Dates are reporting period ends; fiscal years can differ from calendar years.

Xerox Holdings Corp Income Tax Expense — Quarterly (USD)
Period ending	Income Tax Expense (USD)
Jun 30, 2026	18,000,000
Mar 31, 2026	32,000,000
Dec 31, 2025	12,000,000
Sep 30, 2025	460,000,000
Jun 30, 2025	46,000,000
Mar 31, 2025	23,000,000
Dec 31, 2024	17,000,000
Sep 30, 2024	118,000,000
Jun 30, 2024	7,000,000
Mar 31, 2024	-37,000,000
Dec 31, 2023	-30,000,000
Sep 30, 2023	15,000,000
Jun 30, 2023	-28,000,000
Mar 31, 2023	14,000,000
Dec 31, 2022	24,000,000
Sep 30, 2022	3,000,000
Jun 30, 2022	1,000,000
Mar 31, 2022	-31,000,000
Dec 31, 2021	-36,000,000
Sep 30, 2021	-4,000,000
Jun 30, 2021	9,000,000
Mar 31, 2021	14,000,000
Dec 31, 2020	28,000,000
Sep 30, 2020	29,000,000
Jun 30, 2020	8,000,000
Mar 31, 2020	-1,000,000
Dec 31, 2019	71,000,000
Sep 30, 2019	66,000,000
Jun 30, 2019	50,000,000
Mar 31, 2019	-8,000,000
Dec 31, 2018	37,000,000
Sep 30, 2018	142,000,000
Jun 30, 2018	38,000,000
Mar 31, 2018	40,000,000
Dec 31, 2017	444,000,000
Sep 30, 2017	18,000,000
Jun 30, 2017	43,000,000
Mar 31, 2017	-24,000,000
Dec 31, 2016	18,000,000
Sep 30, 2016	5,000,000
Jun 30, 2016	9,000,000
Mar 31, 2016	-15,000,000
Dec 31, 2015	52,000,000
Sep 30, 2015	-105,000,000
Jun 30, 2015	-9,000,000
Mar 31, 2015	39,000,000
Dec 31, 2014	78,000,000
Sep 30, 2014	71,000,000
Jun 30, 2014	81,000,000
Mar 31, 2014	49,000,000
Dec 31, 2013	73,000,000
Sep 30, 2013	85,000,000
Jun 30, 2013	68,000,000
Mar 31, 2013	52,000,000
Dec 31, 2012	71,000,000
Sep 30, 2012	63,000,000
Jun 30, 2012	66,000,000
Mar 31, 2012	-77,000,000
Dec 31, 2011	102,000,000
Sep 30, 2011	81,000,000
Jun 30, 2011	-108,000,000
Mar 31, 2011	-95,000,000
Dec 31, 2010	488,000,000
Sep 30, 2010	98,000,000
Jun 30, 2010	112,000,000
Mar 31, 2010	22,000,000
Dec 31, 2009	30,000,000
Sep 30, 2009	44,000,000
Jun 30, 2009	59,000,000
Mar 31, 2009	19,000,000
Dec 31, 2008	-59,000,000
Sep 30, 2008	15,000,000
Jun 30, 2008	59,000,000
Mar 31, 2008	-246,000,000
Dec 31, 2007	125,000,000
Sep 30, 2007	97,000,000
Jun 30, 2007	76,000,000
Mar 31, 2007	102,000,000
Dec 31, 2006	59,000,000
Sep 30, 2006	-416,000,000
Jun 30, 2006	22,000,000
Mar 31, 2006	47,000,000
Dec 31, 2005	83,000,000
Sep 30, 2005	29,000,000
Jun 30, 2005	-233,000,000
Mar 31, 2005	116,000,000
Dec 31, 2004	120,000,000
Sep 30, 2004	62,000,000
Jun 30, 2004	91,000,000
Mar 31, 2004	67,000,000
Dec 31, 2003	87,000,000
Sep 30, 2003	47,000,000
Jun 30, 2003	53,000,000
Mar 31, 2003	-53,000,000
Dec 31, 2002	-68,000,000
Sep 30, 2002	81,000,000
Jun 30, 2002	67,000,000
Mar 31, 2002	-20,000,000
Dec 31, 2001	298,000,000
Sep 30, 2001	-56,000,000